Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Direct Mail Works 4331 Carolina Ave Richmond, VA 23222-1404 |
Printing Services | Jeffrey Breit | 07/07/2020 | $ 890.68 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Database Software | Jeffrey Breit | 07/10/2020 | $ 3300.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 07/12/2020 | $ 138.25 |
| Benj. Franklin Printing Co. 1528 High St Richmond, VA 23220-2314 |
Stationery Printing | Jeffrey Breit | 07/16/2020 | $ 813.44 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Media Consulting | Jeffrey Breit | 07/17/2020 | $ 6699.00 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 07/19/2020 | $ 1201.81 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 07/26/2020 | $ 163.78 |
| Aristotle International, Inc. 205 Pennsylvania Ave SE Washington, DC 20003-1164 |
Data | Jeffrey Breit | 07/28/2020 | $ 652.45 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 08/02/2020 | $ 254.40 |
| ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | Jeffrey Breit | 08/09/2020 | $ 319.99 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
